BAPI for F-64 : Park Payment Request

Hi ABAPGURU's,
Is there any bapi to park payment request instead of using F-64.Please tell me.
Thanks,
N.K.C

BAPI_PAYMENTREQUEST_RELEASE          Payment Request Released for Payment
BAPI_PAYMENTREQUEST_POST          Posting a Parked Payment Request
BAPI_PAYMENTREQUEST_GETSTATUS          Determination of Payment Request Status
BAPI_PAYMENTREQUEST_GETLIST          List Payment Requests
BAPI_PAYMENTREQUEST_CREATE          Creation of a Payment Request
BAPI_PAYMENTREQUEST_CANCEL          Cancel Payment Request
BAPI_PAYMENTREQ_STARTPAYMENT          Start Payment of Payment Request

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Table : ODPI
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2. When Im directly puting the object as '203'
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Error: "The Logged on user does not have permission to use this object"
while I logged on as manager with full permissions
please help me with creating request document.
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Dear Nani Kumar,
Which B1 version do you use?
The Down payment object exposed from B1 2007 version but not B1 2005.
So you can not use it in B1 2005 and before.
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SAP Business One Forums team

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   GLaccounts data.
and i tryed for another BAPI_ACC_DOCUMENT_POST   but is not working its not related to my requiremment it seems...
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use bapi: BAPI_INCOMINGINVOICE_PARK

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Is there a BAPI for FI invoice parking?
Regards,
Arun Mohan

Hello Arun,
U can try with these:
ACC4                           FI/CO: BAPIs for UPDATE
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
ACC6                           Accounting: BAPIs for UPDATE II
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BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: display invoice
BAPI_INCOMINGINVOICE_GETLIST   Invoice Verification: list invoices
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Hi All, I would like to know if there is a BAPI or FM to create F-47(Down payment request).
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We have BDC way of doing this but it is causing issues with COMMIT sometimes.
Please advice.

Hi Eswar,
BAPI_ACC_DOCUMENT_POST works only for 2 line postings. But we can make it work for one line by implementing BTERWBAPI01.
Here you will be passing ACCHD-GLVOR = RFST
ACCIT-BSTAT = S
ACCIT-BSCHL = 39
ACCIT-UMSKZ = F
ACCIT-ZUMSK = Z
could you please share the code that you have implemented in BTE?
please share the sample code that you have done for BAPI.Because I also have the same requirement for f-47.
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xavier.P

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I need to create vendor invoice upload program which support the withholding functionlity also.
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please let me know.
With Regards!
kannan.ja

use bapi: BAPI_INCOMINGINVOICE_PARK

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I want to park Vendor invoice through FV60 tcode using BAPI
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Hi. I know it is very late, but I was looking for an answer to this on SDN today and found your post amongst others, but could not find a solution so had to have a look through SAP in more detail.
I have managed to get a finance invoice to park just like FV60 using function module PRELIMINARY_POSTING_FB01.
To find the right data to pass the easiest way is to park an invoice manually in FV60, then call function PRELIMINARY_POSTING_DOC_READ and get the data for the parked invoice.
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BAPI for FBO1 document parking

Hi Experts,
is there any BAPI which can be used to park FB01 document ?
Regards
Prasanth
Moderator message: this has been asked and answered quite often, please search for available information and previous discussions.
Edited by: Thomas Zloch on Nov 15, 2010 11:31 AM

Hello Arun,
U can try with these:
ACC4                           FI/CO: BAPIs for UPDATE
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
ACC6                           Accounting: BAPIs for UPDATE II
BAPI_ACC_INVOICE_REV_CHECK     Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST      Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
MRM_BAPI                       Invoice Verification BAPIs
BAPI_INCOMINGINVOICE_CANCEL    Invoice Verification: reverse invoice
BAPI_INCOMINGINVOICE_CREATE    Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: display invoice
BAPI_INCOMINGINVOICE_GETLIST   Invoice Verification: list invoices
BAPI_INCOMINGINVOICE_PARK      Invoice Verification: Park Invoice
BAPI_INCOMINGINVOICE_RELEASE   Invoice Verification: release invoice
BAPI_INCOMINGINVOICE_SAVE      Invoice Verification: Flag Invoice for Background Processing
If useful reward.
Vasanth

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Thanks,
N.K.C

Hi,
Check BAPI
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I need to post a document for Vendor payment using BAPI, by providing the Vendor Invoice number as Reference number which was created by using the FM PRELIMINARY_POSTING_FB01. I can able to generate a Vendor invoice, But i cant able to make this vendor invoice number as a reference number to post the vendor payment using the BAPI BAPI_ACC_DOUMENT_POST. After Executing this BAPI ,then i check in FBL1N means, the posted document was in open items. It Should be in cleared items. If i manually entered through F-53 means the payment is coming successfully and also as Cleared items in FBL1N.How to solve this issue..
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I am trying to create the custom function for automated parking which is done through currently FBV1.
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PRELIMINARY_POSTING_FB01
BAPI_INCOMINGINVOICE_PARK
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Hi
You can use BADI AC_DOC_POST.. Pardon me, i dont remember the name exactly.. You can search the badis in SE18 based on this name
Ask your abaper to write the code so that when the COMMIT happens, it also updates the Z table
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br, Ajay M

BAPI for F-64 : Park Payment Request

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